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Consolidated Statements of Operations - USD ($)
shares in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues $ 1,516,000,000 $ 1,749,700,000 $ 2,752,400,000
Cost of revenues: 1,161,500,000 1,327,400,000 2,178,400,000
Selling, engineering, and administrative expenses: 179,600,000 189,600,000 217,000,000.0
Lease portfolio sales (Note 1) 54,100,000 17,300,000 50,500,000
Gain (Loss) on Disposition of Other Assets 24,100,000 2,700,000 3,900,000
Gains on dispositions of property: 78,200,000 20,000,000.0 54,400,000
Impairment of long-lived assets 0 396,400,000 0
Restructuring activities, net (3,700,000) 10,900,000 14,600,000
Total operating profit (loss) 256,800,000 (154,600,000) 396,800,000
Interest expense, net 191,400,000 211,000,000.0 214,500,000
Loss on extinguishment of debt 11,700,000 5,000,000 0
Pension plan settlement (600,000) 151,500,000 0
Other, net (900,000) 2,500,000 1,100,000
Other (income) expense: 201,600,000 370,000,000.0 215,600,000
Income (loss) from continuing operations before income taxes 55,200,000 (524,600,000) 181,200,000
Current Income Tax Expense (Benefit) 2,800,000 (512,600,000) 6,200,000
Provision for deferred income taxes 13,100,000 238,500,000 52,600,000
Provision (benefit) for income taxes: 15,900,000 (274,100,000) 58,800,000
Income (loss) from continuing operations 39,300,000 (250,500,000) 122,400,000
Gain on sale of discontinued operations, net of provision for income taxes of $51.9, $—, and $— 131,400,000 0 0
Income from discontinued operations, net of provision for income taxes of $3.5, $5.5, and $1.7 11,100,000 24,300,000 13,700,000
Net income (loss) 181,800,000 (226,200,000) 136,100,000
Net loss attributable to noncontrolling interest (200,000) (78,900,000) (1,500,000)
Net income (loss) attributable to Trinity Industries, Inc. $ 182,000,000.0 $ (147,300,000) $ 137,600,000
Income (loss) from continuing operations $ 0.39 $ (1.48) $ 0.98
Income from discontinued operations 1.40 0.21 0.11
Basic net income (loss) attributable to Trinity Industries, Inc. 1.79 (1.27) 1.09
Income (loss) from continuing operations 0.38 (1.48) 0.96
Income from discontinued operations 1.37 0.21 0.11
Diluted net income (loss) attributable to Trinity Industries, Inc. $ 1.75 $ (1.27) $ 1.07
Basic weighted average shares outstanding 101.5 115.9 125.6
Diluted weighted average shares outstanding 103.8 115.9 127.3
Manufacturing [Member]      
Revenues $ 781,400,000 $ 948,200,000 $ 1,636,100,000
Cost of revenues: 769,900,000 910,000,000.0 1,462,200,000
Selling, engineering, and administrative expenses: 32,500,000 38,600,000 60,100,000
Leasing [Member]      
Revenues 734,600,000 801,500,000 1,116,300,000
Cost of revenues: 391,600,000 417,400,000 716,200,000
Selling, engineering, and administrative expenses: 50,600,000 51,300,000 49,500,000
Product and Service, Other      
Selling, engineering, and administrative expenses: $ 96,500,000 $ 99,700,000 $ 107,400,000